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Associate- General Ledger/Account Receivable

  • Full Time, onsite
  • McDonald's Malaysia- Gerbang Alaf Restaurants Sdn Bhd
  • Selangor Bookkeeping & Small Practice Accounting (Accounting) Full time RM 2, Malaysia
Salary undisclosed

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Position Purpose

To support General Ledger and Account Receivables activities for Malaysia and Singapore Markets.

Principal Accountabilities

In addition to following McDonald’s policies and procedures, principal accountabilities include, but are not limited to:

Core Responsibilities

  • Follow the procedure strictly to complete daily operational tasks according to the Service Level Agreement requirement, e.g.
  • To process “prepare and post” journals and standard journal requests.
  • To prepare balance sheet reconciliations (accruals, provisions, payables, Interco, controls).
  • To issue AR and Franchisee billings, issue SOA and perform collections updates.
  • To attend to all requests in the functional mailboxes within SLA requirements.
  • To respond to the inquiry from the Market finance analyst on timely basis.
  • Provide support to the assistant manager and manager to finish the Ad Hoc task.
  • Undertake any ad hoc assignment as and when assigned by the assistant manager and manager.

Requirement

  • Degree Holder in Finance or Accounting or any other related field with a sound understanding of principles of bookkeeping and accounting.
  • Minimum 3 years of experience in the field.
  • Dedicated, meticulous and attentive to detail.
  • Ability to complete high-volume tasks and work in SLA driven environment.
  • Computer literate and proficient in Microsoft Office.
  • Able to work independently and with cross-functional teams.
  • Fluent in both Bahasa Malaysia and English.
  • Experience with the SSC environment will be an added advantage.